| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,100,404,211.77 | 1,447,877,261.95 | 763,498,365.59 | 3,086,320,031.57 | 2,665,849,557.97 | 1,728,338,446.75 | 888,585,683.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,100,404,211.77 | 1,447,877,261.95 | 763,498,365.59 | 3,086,320,031.57 | 2,665,849,557.97 | 1,728,338,446.75 | 888,585,683.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,865,107,085.68 | 1,302,795,609.36 | 660,742,306.01 | 3,021,247,026.98 | 2,363,821,925.66 | 1,607,145,661.82 | 865,434,801.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,278,071.60 | 609,312,253.41 | 315,220,965.13 | 1,415,983,454.46 | 1,122,949,881.39 | 757,031,789.68 | 420,845,859.36 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,187,410.04 | 111,522,825.73 | 35,816,768.13 | 281,816,314.90 | 219,481,184.19 | 148,591,052.63 | 79,505,142.80 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,424,364.39 | 13,502,962.02 | 6,852,857.32 | 27,571,835.48 | 21,392,304.75 | 15,528,557.41 | 7,879,465.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,123,854.03 | 278,671,306.31 | 157,786,093.49 | 699,749,962.63 | 536,556,578.58 | 351,925,858.15 | 189,043,171.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,973,933.32 | 216,710,181.98 | 113,980,300.48 | 493,541,775.04 | 383,587,843.44 | 265,963,797.73 | 142,879,884.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,119,452.30 | 73,076,079.91 | 31,085,321.46 | 102,583,684.47 | 79,854,133.31 | 68,104,606.22 | 25,281,276.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,723,234.61 | 65,540,079.70 | 27,171,403.92 | 38,230,229.67 | 18,451,210.96 | 19,002,573.04 | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,014,151.14 | 1,151,512.92 | 446.58 | 1,400,987.18 | 1,652,189.90 | 1,656,274.80 | 2,089.14 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -319,391.95 | -177,609.07 | - | -273,481.73 | -10,079.21 | -5,994.31 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,414,857.90 | 11,369,508.70 | 203,021.46 | 1,881,179.84 | -2,530,257.28 | -3,310,651.17 | 234,300.00 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -96,611,337.15 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,612,592.15 | -4,535,303.49 | -1,743,846.92 | -116,746,650.28 | -16,138,847.81 | -12,587,685.57 | -245,000.01 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,115,260.13 | 6,266,091.29 | 4,561,925.28 | 14,069,935.73 | 10,458,712.26 | 7,599,452.35 | 5,263,604.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,228,803.11 | 159,333,462.01 | 105,777,605.98 | -130,932,880.09 | 295,469,429.38 | 114,550,175.34 | 28,405,876.37 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,307,840.62 | 1,080,295.13 | 456,693.46 | 1,259,218.13 | 447,397.91 | 314,728.01 | 43,636.53 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,920,962.49 | 158,253,166.88 | 105,320,912.52 | -132,192,098.22 | 295,022,031.47 | 114,235,447.33 | 28,362,239.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,765,961.12 | 42,350,178.41 | 22,528,087.67 | 77,237,625.12 | 52,993,027.19 | 32,253,744.80 | 4,059,499.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,155,001.37 | 115,902,988.47 | 82,792,824.85 | -209,429,723.34 | 242,029,004.28 | 81,981,702.53 | 24,302,739.95 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,155,001.37 | 115,902,988.47 | 82,792,824.85 | -209,429,723.34 | 242,029,004.28 | 81,981,702.53 | 24,302,739.95 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,155,001.37 | 115,902,988.47 | 82,792,824.85 | -209,429,678.58 | 242,036,937.87 | 81,981,744.79 | 24,302,776.67 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | -44.76 | -7,933.59 | -42.26 | -36.72 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,978,264.29 | 106,167,045.42 | 82,175,836.32 | -214,299,778.82 | 242,039,799.03 | 83,192,645.63 | 22,883,471.70 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.02 | 0.01 | -0.03 | 0.04 | 0.01 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.02 | 0.01 | -0.03 | 0.04 | 0.01 | - |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -3,300,000.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -3,300,000.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,155,001.37 | 115,902,988.47 | 82,792,824.85 | -212,729,723.34 | 242,029,004.28 | 81,981,702.53 | 24,302,739.95 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,155,001.37 | 115,902,988.47 | 82,792,824.85 | -212,729,678.58 | 242,036,937.87 | 81,981,744.79 | 24,302,776.67 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | -44.76 | -7,933.59 | -42.26 | -36.72 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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